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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Hasangarh
Type Of Transaction
Expenditures
Activity Code
54333276
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,817
Particulars
handpump ribour karya 1 nempal ke ghar ke pass 2 chamuda par 3 gulab ke ghar ke pass hetu samgari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000285918
MARDAN SHAH CONSTRUCTION
33,010
PFMS
Account Type:Bank
Account No.:
110000285918
MARDAN SHAH CONSTRUCTION
33,550
PFMS
Account Type:Bank
Account No.:
110000285918
MARDAN SHAH CONSTRUCTION
33,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:22 AM.
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